Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
286,074,000,000
JPY
|
30,308,000,000
JPY
|
25,003,000,000
JPY
|
15,581,000,000
JPY
|
270,492,000,000
JPY
|
215,181,000,000
JPY
|
255,639,000,000
JPY
|
-30,435,000,000
JPY
|
247,459,000,000
JPY
|
262,579,000,000
JPY
|
-27,323,000,000
JPY
|
22,451,000,000
JPY
|
196,652,000,000
JPY
|
28,355,000,000
JPY
|
235,255,000,000
JPY
|
15,120,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
207,099,000,000
JPY
|
— | — | — | — | — | — | — |
186,362,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
48,539,000,000
JPY
|
— | — | — | — | — | — | — |
48,893,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
45,419,000,000
JPY
|
— | — | — | — | — | — | — |
43,368,000,000
JPY
|
— |
| Operating profit (loss) |
3,120,000,000
JPY
|
868,000,000
JPY
|
1,984,000,000
JPY
|
547,000,000
JPY
|
2,572,000,000
JPY
|
-280,000,000
JPY
|
3,120,000,000
JPY
|
JPY
|
5,037,000,000
JPY
|
5,524,000,000
JPY
|
JPY
|
1,104,000,000
JPY
|
2,843,000,000
JPY
|
1,088,000,000
JPY
|
5,524,000,000
JPY
|
486,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — |
1,110,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — |
645,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
4,972,000,000
JPY
|
— | — | — | — | — | — | — |
3,771,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — |
2,300,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — |
3,233,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,352,000,000
JPY
|
— | — | — | — | — | — | — |
6,061,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — |
1,146,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — |
1,934,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
1,386,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,316,000,000
JPY
|
— | — | — | — | — | — | — |
6,609,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — |
1,258,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — |
2,394,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — |
3,653,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
4,524,000,000
JPY
|
— | — | — | — | — | — | — |
2,956,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,061,000,000
JPY
|
— | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,585,000,000
JPY
|
— | — | — | — | — | — | — |
2,995,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — |
-800,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
-916,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-558,000,000
JPY
|
— | — | — | — | — | — | — |
-1,764,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — |
561,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
-1,024,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,091,000,000
JPY
|
— | — | — | — | — | — | — |
-3,945,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
7,616,000,000
JPY
|
— | — | — | — | — | — | — |
-988,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,674,000,000
JPY
|
— | — | — | — | — | — | — |
-898,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,058,000,000
JPY
|
— | — | — | — | — | — | — |
-89,000,000
JPY
|
— |